決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 1,530,000 | 108,000 | 7.1% | 124,000 | 8.1% | 95,000 | 6.2% | 224.24 | - | - | - | - |
| 2026/03 | 4Q | 1,512,571 | 101,039 | 6.7% | 119,239 | 7.9% | 103,959 | 6.9% | 235.49 | 3.8% | 7.9% | 2.9% | -6.1% |
| 2026/03 | 2Q | 738,701 | 46,648 | 6.3% | 52,910 | 7.2% | 60,358 | 8.2% | 135.02 | 4.3% | 22.2% | 5.8% | -32.7% |
| 2026/03 | 1Q | 366,140 | 22,978 | 6.3% | 28,227 | 7.7% | 45,348 | 12.4% | 100.80 | 2.7% | 24.6% | 10.2% | -28.4% |
| 2025/03 | 4Q | 1,457,609 | 93,612 | 6.4% | 115,920 | 8.0% | 110,682 | 7.6% | 238.90 | 2.3% | 24.1% | 17.4% | -0.2% |
| 2025/03 | 3Q | 1,079,058 | 62,687 | 5.8% | 79,717 | 7.4% | 116,092 | 10.8% | 248.85 | 1.7% | 20.5% | 16.8% | 17.8% |
| 2025/03 | 2Q | 708,352 | 38,161 | 5.4% | 50,001 | 7.1% | 89,702 | 12.7% | 191.12 | 2.1% | 38.6% | 33.5% | 17.7% |
| 2025/03 | 1Q | 356,654 | 18,444 | 5.2% | 25,608 | 7.2% | 63,293 | 17.7% | 267.35 | 3.3% | 38.9% | 32.1% | 9.0% |
| 2024/03 | 4Q | 1,424,822 | 75,450 | 5.3% | 98,702 | 6.9% | 110,929 | 7.8% | 443.12 | 3.8% | 23.2% | 18.0% | 29.5% |
| 2024/03 | 3Q | 1,061,252 | 52,002 | 4.9% | 68,277 | 6.4% | 98,559 | 9.3% | 389.37 | 3.7% | 16.6% | 18.4% | 52.9% |
| 2024/03 | 2Q | 693,752 | 27,532 | 4.0% | 37,465 | 5.4% | 76,230 | 11.0% | 297.86 | 3.8% | -0.2% | 2.1% | 172.9% |
| 2024/03 | 1Q | 345,098 | 13,282 | 3.8% | 19,385 | 5.6% | 58,056 | 16.8% | 225.12 | 3.2% | -21.5% | -14.3% | 268.9% |
| 2023/03 | 4Q | 1,373,209 | 61,233 | 4.5% | 83,661 | 6.1% | 85,692 | 6.2% | 321.32 | 2.2% | -8.3% | 3.0% | -11.8% |
| 2023/03 | 3Q | 1,023,560 | 44,583 | 4.4% | 57,675 | 5.6% | 64,445 | 6.3% | 241.00 | 2.2% | -9.5% | -2.2% | -7.3% |
| 2023/03 | 2Q | 668,482 | 27,591 | 4.1% | 36,704 | 5.5% | 27,933 | 4.2% | 104.19 | 1.7% | -10.5% | 0.8% | -17.4% |
| 2023/03 | 1Q | 334,433 | 16,917 | 5.1% | 22,628 | 6.8% | 15,739 | 4.7% | 58.58 | 0.8% | 2.5% | 13.5% | 5.8% |
| 2022/03 | 4Q | 1,344,147 | 66,788 | 5.0% | 81,249 | 6.0% | 97,182 | 7.2% | 355.84 | 0.7% | 34.8% | 35.6% | 287.4% |
| 2022/03 | 3Q | 1,001,660 | 49,258 | 4.9% | 58,962 | 5.9% | 69,551 | 6.9% | 253.54 | 1.4% | 54.1% | 48.9% | 188.5% |
| 2022/03 | 2Q | 657,168 | 30,831 | 4.7% | 36,423 | 5.5% | 33,812 | 5.1% | 122.26 | 1.9% | 75.5% | 67.1% | 195.7% |
| 2022/03 | 1Q | 331,919 | 16,506 | 5.0% | 19,929 | 6.0% | 14,878 | 4.5% | 53.21 | 2.6% | 71.1% | 46.7% | 101.0% |
| 2021/03 | 4Q | 1,335,439 | 49,529 | 3.7% | 59,907 | 4.5% | 25,088 | 1.9% | 89.32 | -4.7% | -12.0% | -6.1% | -63.9% |
| 2021/03 | 3Q | 987,689 | 31,959 | 3.2% | 39,598 | 4.0% | 24,109 | 2.4% | 85.84 | -5.7% | -22.7% | -17.3% | -72.3% |
| 2021/03 | 2Q | 644,638 | 17,563 | 2.7% | 21,793 | 3.4% | 11,434 | 1.8% | 40.71 | -7.1% | -31.6% | -25.9% | -84.9% |
| 2021/03 | 1Q | 323,551 | 9,648 | 3.0% | 13,585 | 4.2% | 7,401 | 2.3% | 26.35 | -6.1% | -30.2% | -20.3% | -58.9% |
| 2020/03 | 4Q | 1,401,894 | 56,274 | 4.0% | 63,786 | 4.5% | 69,497 | 5.0% | 235.18 | 0.0% | 12.8% | 9.5% | 黒転 |
| 2020/03 | 3Q | 1,047,155 | 41,345 | 3.9% | 47,906 | 4.6% | 87,077 | 8.3% | 291.13 | 0.1% | 14.4% | 15.5% | 242.5% |
| 2020/03 | 2Q | 694,150 | 25,689 | 3.7% | 29,420 | 4.2% | 75,495 | 10.9% | 250.28 | 1.3% | 12.5% | 13.8% | 345.9% |
| 2020/03 | 1Q | 344,575 | 13,823 | 4.0% | 17,040 | 4.9% | 18,015 | 5.2% | 59.69 | - | - | - | - |
| 2019/03 | 4Q | 1,401,505 | 49,898 | 3.6% | 58,259 | 4.2% | -35,668 | -2.5% | -118.22 | - | - | - | - |
| 2019/03 | 3Q | 1,046,366 | 36,149 | 3.5% | 41,490 | 4.0% | 25,427 | 2.4% | 84.29 | - | - | - | - |
| 2019/03 | 2Q | 685,563 | 22,832 | 3.3% | 25,848 | 3.8% | 16,932 | 2.5% | 56.14 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 1,530,000 | 108,000 | 7.1% | 124,000 | 8.1% | 95,000 | 6.2% | 224.24 | - | - | - | - |
| 2026/03 | 4Q | 773,870 | 54,391 | 7.0% | 66,329 | 8.6% | 43,601 | 5.6% | 100.47 | 104.4% | 75.9% | 83.2% | 黒転 |
| 2026/03 | 2Q | 372,561 | 23,670 | 6.4% | 24,683 | 6.6% | 15,010 | 4.0% | 34.22 | 5.9% | 20.0% | 1.2% | -43.2% |
| 2026/03 | 1Q | 366,140 | 22,978 | 6.3% | 28,227 | 7.7% | 45,348 | 12.4% | 100.80 | 2.7% | 24.6% | 10.2% | -28.4% |
| 2025/03 | 4Q | 378,551 | 30,925 | 8.2% | 36,203 | 9.6% | -5,410 | -1.4% | -9.95 | 4.1% | 31.9% | 19.0% | 赤転 |
| 2025/03 | 3Q | 370,706 | 24,526 | 6.6% | 29,716 | 8.0% | 26,390 | 7.1% | 57.73 | 0.9% | 0.2% | -3.6% | 18.2% |
| 2025/03 | 2Q | 351,698 | 19,717 | 5.6% | 24,393 | 6.9% | 26,409 | 7.5% | -76.23 | 0.9% | 38.4% | 34.9% | 45.3% |
| 2025/03 | 1Q | 356,654 | 18,444 | 5.2% | 25,608 | 7.2% | 63,293 | 17.7% | 267.35 | 3.3% | 38.9% | 32.1% | 9.0% |
| 2024/03 | 4Q | 363,570 | 23,448 | 6.4% | 30,425 | 8.4% | 12,370 | 3.4% | 53.75 | 4.0% | 40.8% | 17.1% | -41.8% |
| 2024/03 | 3Q | 367,500 | 24,470 | 6.7% | 30,812 | 8.4% | 22,329 | 6.1% | 91.51 | 3.5% | 44.0% | 46.9% | -38.8% |
| 2024/03 | 2Q | 348,654 | 14,250 | 4.1% | 18,080 | 5.2% | 18,174 | 5.2% | 72.74 | 4.4% | 33.5% | 28.4% | 49.0% |
| 2024/03 | 1Q | 345,098 | 13,282 | 3.8% | 19,385 | 5.6% | 58,056 | 16.8% | 225.12 | 3.2% | -21.5% | -14.3% | 268.9% |
| 2023/03 | 4Q | 349,649 | 16,650 | 4.8% | 25,986 | 7.4% | 21,247 | 6.1% | 80.32 | 2.1% | -5.0% | 16.6% | -23.1% |
| 2023/03 | 3Q | 355,078 | 16,992 | 4.8% | 20,971 | 5.9% | 36,512 | 10.3% | 136.81 | 3.1% | -7.8% | -7.0% | 2.2% |
| 2023/03 | 2Q | 334,049 | 10,674 | 3.2% | 14,076 | 4.2% | 12,194 | 3.7% | 45.61 | 2.7% | -25.5% | -14.7% | -35.6% |
| 2023/03 | 1Q | 334,433 | 16,917 | 5.1% | 22,628 | 6.8% | 15,739 | 4.7% | 58.58 | 0.8% | 2.5% | 13.5% | 5.8% |
| 2022/03 | 4Q | 342,487 | 17,530 | 5.1% | 22,287 | 6.5% | 27,631 | 8.1% | 102.30 | -1.5% | -0.2% | 9.7% | 2,722.4% |
| 2022/03 | 3Q | 344,492 | 18,427 | 5.3% | 22,539 | 6.5% | 35,739 | 10.4% | 131.28 | 0.4% | 28.0% | 26.6% | 182.0% |
| 2022/03 | 2Q | 325,249 | 14,325 | 4.4% | 16,494 | 5.1% | 18,934 | 5.8% | 69.05 | 1.3% | 81.0% | 101.0% | 369.5% |
| 2022/03 | 1Q | 331,919 | 16,506 | 5.0% | 19,929 | 6.0% | 14,878 | 4.5% | 53.21 | 2.6% | 71.1% | 46.7% | 101.0% |
| 2021/03 | 4Q | 347,750 | 17,570 | 5.1% | 20,309 | 5.8% | 979 | 0.3% | 3.48 | -2.0% | 17.7% | 27.9% | 黒転 |
| 2021/03 | 3Q | 343,051 | 14,396 | 4.2% | 17,805 | 5.2% | 12,675 | 3.7% | 45.13 | -2.8% | -8.0% | -3.7% | 9.4% |
| 2021/03 | 2Q | 321,087 | 7,915 | 2.5% | 8,208 | 2.6% | 4,033 | 1.3% | 14.36 | -8.1% | -33.3% | -33.7% | -93.0% |
| 2021/03 | 1Q | 323,551 | 9,648 | 3.0% | 13,585 | 4.2% | 7,401 | 2.3% | 26.35 | -6.1% | -30.2% | -20.3% | -58.9% |
| 2020/03 | 4Q | 354,739 | 14,929 | 4.2% | 15,880 | 4.5% | -17,580 | -5.0% | -55.95 | -0.1% | 8.6% | -5.3% | 赤縮 |
| 2020/03 | 3Q | 353,005 | 15,656 | 4.4% | 18,486 | 5.2% | 11,582 | 3.3% | 40.85 | -2.2% | 17.6% | 18.2% | 36.3% |
| 2020/03 | 2Q | 349,575 | 11,866 | 3.4% | 12,380 | 3.5% | 57,480 | 16.4% | 190.59 | -49.0% | -48.0% | -52.1% | 239.5% |
| 2020/03 | 1Q | 344,575 | 13,823 | 4.0% | 17,040 | 4.9% | 18,015 | 5.2% | 59.69 | - | - | - | - |
| 2019/03 | 4Q | 355,139 | 13,749 | 3.9% | 16,769 | 4.7% | -61,095 | -17.2% | -202.51 | - | - | - | - |
| 2019/03 | 3Q | 360,803 | 13,317 | 3.7% | 15,642 | 4.3% | 8,495 | 2.4% | 28.15 | - | - | - | - |
| 2019/03 | 2Q | 685,563 | 22,832 | 3.3% | 25,848 | 3.8% | 16,932 | 2.5% | 56.14 | - | - | - | - |